| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL010727 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009095/RC/9989087620 | REPAIR AND MAINTENCE OF ROAD BEARMS FROMM VILL TO CHINTAWAL AT VILL KOT KALAN 2023 | 6788 | 2609009000NRG24240820230228747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609009_240823APB_FTO_47108 | 228747 |
| 2609009WL0011790 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009095/RC/9989087620 | REPAIR AND MAINTENCE OF ROAD BEARMS FROMM VILL TO CHINTAWAL AT VILL KOT KALAN 2023 | 6788 | 2609009000NRG24050920230247382 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247382 |